PT Natura City Developments Tbk (IDX:CITY)
Indonesia · Delayed Price · Currency is IDR 168.00
-5.00 (-2.89%)
Oct 31, 2025, 2:50 PM WIB
IDX:CITY Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 137,854 | 116,607 | 89,267 | 36,275 | 78,583 | 147,796 | Upgrade | |
Revenue Growth (YoY) | 18.11% | 30.63% | 146.09% | -53.84% | -46.83% | 21.33% | Upgrade |
Cost of Revenue | 62,507 | 51,865 | 39,946 | 16,681 | 32,199 | 43,432 | Upgrade |
Gross Profit | 75,347 | 64,742 | 49,322 | 19,594 | 46,385 | 104,364 | Upgrade |
Selling, General & Admin | 59,830 | 55,397 | 49,031 | 42,020 | 44,949 | 38,280 | Upgrade |
Other Operating Expenses | 142.58 | -374.4 | -2,634 | -909.98 | -120.97 | -353.09 | Upgrade |
Operating Expenses | 59,973 | 55,022 | 46,397 | 41,110 | 44,828 | 37,927 | Upgrade |
Operating Income | 15,374 | 9,720 | 2,925 | -21,516 | 1,557 | 66,437 | Upgrade |
Interest Expense | - | - | - | - | - | -71.55 | Upgrade |
Interest & Investment Income | 2,214 | 1,607 | 1,781 | 1,476 | 1,783 | 3,065 | Upgrade |
Pretax Income | 17,717 | 11,327 | 4,705 | -20,039 | 3,340 | 69,430 | Upgrade |
Income Tax Expense | 3,448 | 2,999 | 2,781 | 1,240 | 2,078 | 3,828 | Upgrade |
Earnings From Continuing Operations | 14,269 | 8,327 | 1,925 | -21,279 | 1,262 | 65,603 | Upgrade |
Minority Interest in Earnings | -7.27 | -9.49 | 83.33 | - | - | - | Upgrade |
Net Income | 14,262 | 8,318 | 2,008 | -21,279 | 1,262 | 65,603 | Upgrade |
Net Income to Common | 14,262 | 8,318 | 2,008 | -21,279 | 1,262 | 65,603 | Upgrade |
Net Income Growth | -0.80% | 314.20% | - | - | -98.08% | 106.92% | Upgrade |
Shares Outstanding (Basic) | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 | 5,403 | Upgrade |
Shares Outstanding (Diluted) | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 | 5,403 | Upgrade |
Shares Change (YoY) | - | - | - | - | 0.05% | - | Upgrade |
EPS (Basic) | 2.64 | 1.54 | 0.37 | -3.94 | 0.23 | 12.14 | Upgrade |
EPS (Diluted) | 2.64 | 1.54 | 0.37 | -3.94 | 0.23 | 12.14 | Upgrade |
EPS Growth | -0.73% | 314.20% | - | - | -98.08% | 106.88% | Upgrade |
Free Cash Flow | -38,120 | -14,415 | -4,594 | -565.64 | 10,414 | -3,211 | Upgrade |
Free Cash Flow Per Share | -7.05 | -2.67 | -0.85 | -0.10 | 1.93 | -0.59 | Upgrade |
Gross Margin | 54.66% | 55.52% | 55.25% | 54.02% | 59.03% | 70.61% | Upgrade |
Operating Margin | 11.15% | 8.33% | 3.28% | -59.31% | 1.98% | 44.95% | Upgrade |
Profit Margin | 10.35% | 7.13% | 2.25% | -58.66% | 1.61% | 44.39% | Upgrade |
Free Cash Flow Margin | -27.65% | -12.36% | -5.15% | -1.56% | 13.25% | -2.17% | Upgrade |
EBITDA | 17,086 | 11,065 | 3,849 | -21,106 | 2,135 | 67,184 | Upgrade |
EBITDA Margin | 12.39% | 9.49% | 4.31% | -58.18% | 2.72% | 45.46% | Upgrade |
D&A For EBITDA | 1,712 | 1,345 | 924.3 | 409.98 | 578.6 | 747.11 | Upgrade |
EBIT | 15,374 | 9,720 | 2,925 | -21,516 | 1,557 | 66,437 | Upgrade |
EBIT Margin | 11.15% | 8.33% | 3.28% | -59.31% | 1.98% | 44.95% | Upgrade |
Effective Tax Rate | 19.46% | 26.48% | 59.09% | - | 62.22% | 5.51% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.